1. Total business operating revenue
|
11,713
|
11,360
|
17,149
|
24,968
|
5,238
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
11,713
|
11,360
|
17,149
|
24,968
|
5,238
|
4. Cost of goods sold
|
9,528
|
8,463
|
14,132
|
22,719
|
3,820
|
5. Gross profit (3)-(4)
|
2,185
|
2,897
|
3,017
|
2,248
|
1,418
|
6. Revenue of financial operations
|
462
|
244
|
255
|
390
|
497
|
7. Financial expense
|
24
|
110
|
94
|
44
|
-32
|
-In which: Loan interest expenses
|
24
|
47
|
94
|
44
|
22
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
390
|
254
|
400
|
285
|
434
|
10. Enterprise administration expenses
|
1,662
|
953
|
1,551
|
945
|
1,427
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
572
|
1,824
|
1,227
|
1,365
|
86
|
12. Other income
|
20
|
128
|
41
|
2
|
1
|
13. Other expenses
|
0
|
|
33
|
0
|
0
|
14. Other profit (12)-(13)
|
20
|
128
|
8
|
2
|
1
|
15. Total accounting profit before tax (11)+(14)
|
591
|
1,952
|
1,235
|
1,367
|
87
|
16. Costs of current corporate income tax
|
118
|
390
|
254
|
279
|
35
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
118
|
390
|
254
|
279
|
35
|
19. Profit after corporate income tax (15)-(18)
|
473
|
1,562
|
981
|
1,088
|
52
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
473
|
1,562
|
981
|
1,088
|
52
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|